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Nonprofiteer
← DEFIANCE HOSPITAL INC

Form 990 for tax year 2023

Filed by DEFIANCE HOSPITAL INC.

Totals

Total revenue
$89,659,547
Total expenses
$70,958,418
Contributions and grants received
$1,027,914
Grants paid
$0
Program service revenue
$88,588,328
Investment income
$12,336
Other revenue
$30,969
Total assets, end of year
$42,855,228
Total liabilities, end of year
$21,214,421
Net assets or fund balances, end of year
$21,640,807
Program services expenses (Part IX)
$50,814,759
Management and general expenses
$20,143,659
Fundraising expenses
$0
Program service expenses (Part III)
$50,814,759

Program services were 71.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $211,744

  • 1e · Government grants (contributions)

    $816,170

  • 2a · Program service revenue: NET PATIENT SERVICES

    total $87,754,951 · related or exempt $87,754,951

  • 2b · Program service revenue: AFFIL. ORG. RENT REV.

    total $833,377 · related or exempt $833,377

  • 3 · Investment income

    total $12,336 · excluded $12,336

  • 6a · Gross rents

    real property $30,969

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $30,969

  • 6d · Net rental income or loss

    total $30,969 · excluded $30,969

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $18,984,491 · program services $15,890,008 · management and general $3,094,483

  • 9 · Other employee benefits

    total $3,268,601 · program services $2,735,817 · management and general $532,784

  • 10 · Payroll taxes

    total $1,352,524 · program services $1,132,062 · management and general $220,462

  • 11a · Fees: management

    total $6,593 · management and general $6,593

  • 11b · Fees: legal

    total $41,680 · management and general $41,680

  • 11d · Fees: lobbying

    total $7,452 · management and general $7,452

  • 11g · Fees: other

    total $7,704,586 · program services $7,704,586

  • 12 · Advertising and promotion

    total $8,719 · program services $1,245 · management and general $7,474

  • 13 · Office expenses

    total $1,547,434 · program services $221,017 · management and general $1,326,417

  • 14 · Information technology

    total $12,878 · program services $9,394 · management and general $3,484

  • 16 · Occupancy

    total $2,093,662 · program services $670,866 · management and general $1,422,796

  • 17 · Travel

    total $39,026 · program services $5,574 · management and general $33,452

  • 20 · Interest

    total $929,507 · program services $929,507

  • 22 · Depreciation, depletion and amortization

    total $2,205,493 · program services $1,947,667 · management and general $257,826

  • 24a · Other expenses: INTERCOMPANY SERVICES

    total $14,855,976 · program services $2,121,832 · management and general $12,734,144

  • 24b · Other expenses: DRUGS

    total $6,403,930 · program services $6,403,930

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $4,850,841 · program services $4,850,841

  • 24d · Other expenses: PROVISION FOR BAD DEBT

    total $4,000,774 · program services $4,000,774

  • 24e · All other expenses

    total $2,644,251 · program services $2,189,639 · management and general $454,612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,017,634 · end of year $2,934,062

  • 2 · Savings and temporary cash investments

    beginning of year $193,073 · end of year $208,402

  • 4 · Accounts receivable

    beginning of year $12,298,868 · end of year $13,068,184

  • 8 · Inventories for sale or use

    beginning of year $927,318 · end of year $964,309

  • 9 · Prepaid expenses and deferred charges

    beginning of year $147,165 · end of year $185,423

  • 10a · Land, buildings and equipment: cost or other basis

    $97,866,792

  • 10b · Land, buildings and equipment: accumulated depreciation

    $75,029,385

  • 10c · Land, buildings and equipment, net

    beginning of year $24,298,237 · end of year $22,837,407

  • 14 · Intangible assets

    beginning of year $144,424 · end of year $109,040

  • 15 · Other assets

    beginning of year $2,612,597 · end of year $2,548,401

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,734,666 · end of year $5,363,387

  • 25 · Other liabilities

    beginning of year $36,775,388 · end of year $15,851,034

  • 27 · Net assets without donor restrictions

    beginning of year $8,961,035 · end of year $21,472,580

  • 28 · Net assets with donor restrictions

    beginning of year $168,227 · end of year $168,227

Mission and programs · 2023

Mission

OUR MISSION IS TO BE THE LEADER IN PROVIDING QUALITY HEALTHCARE SERVICES THAT MEET THE NEEDS AND EXCEED THE EXPECTATIONS OF OUR CUSTOMERS

Activities or mission (Part I)

DEFIANCE HOSPITAL, INC. IS A CRITICAL ACCESS HOSPITAL THAT PROVIDES HEALTHCARE SERVICES TO THE GENERAL PUBLIC, INCLUDING THE SURROUNDING COMMUNITIES OF DEFIANCE, PAULDING, HENRY, PUTNAM, WILLIAMS, AND FULTON COUNTIES IN OHIO.

  • DEFIANCE HOSPITAL, INC. (D/B/A PROMEDICA DEFIANCE REGIONAL HOSPITAL) IS A MEMBER OF PROMEDICA HEALTH SYSTEM, INC. (PROMEDICA), A MISSION-BASED, LOCALLY OWNED, NONPROFIT HEALTHCARE ORGANIZATION HIGHLY FOCUSED ON ACHIEVING CORE VALUES. HEADQUARTERED IN TOLEDO, OHIO, PROMEDICA SERVES 28 STATES ACROSS THE COUNTRY AND IS ONE OF THE NATION'S LEADING HEALTH SYSTEMS. OUR STEWARDSHIP OF RESOURCES HAS ENABLED US TO WISELY INVEST IN PATIENT-CENTERED CARE, ADVANCED TECHNOLOGY, INNOVATIVE PROGRAMS, AND FAMILY-ORIENTED FACILITIES THAT HELP TO ENSURE PATIENTS AND AREA RESIDENTS HAVE EQUAL ACCESS TO HIGH-QUALITY, SAFE CARE IN THE MOST APPROPRIATE SETTING, REGARDLESS OF PATIENTS' ABILITY TO PAY. PROMEDICA DEFIANCE REGIONAL HOSPITAL (DRH) IS A 25-BED, CRITICAL ACCESS, GENERAL ACUTE CARE HOSPITAL IN DEFIANCE, OHIO THAT INCLUDES A 10-BED, DISTINCT BEHAVIORAL HEALTH UNIT. THE 200,000-SQUARE-FOOT FACILITY PROVIDES HEALTHCARE SERVICES TO RESIDENTS IN THE OHIO COUNTIES OF DEFIANCE, PAULDING, HENRY, FULTON, PUTNAM, AND WILLIAMS. IN 2023, DRH RECEIVED RECOGNITION AS BLUE DISTINCTION CENTERS FOR MATERNITY CARE 2023 PROGRAM. THE CHARTIS CENTER FOR RURAL HEALTH, THE AWARD HONORS TOP QUARTILE PERFORMANCE AMONG RURAL HOSPITALS IN QUALITY, OUTCOMES AND PATIENT PERSPECTIVE.DRH OFFERS A BROAD SPECTRUM OF SERVICES TO MEET THE COMMUNITY'S IDENTIFIED HEALTHCARE NEEDS, INCLUDING FULL-SERVICE EMERGENCY CENTER AND LEVEL III TRAUMA CENTER, SURGICAL SERVICES, HEALTH EDUCATION PROGRAMMING, THE COPING CENTER FOR PATIENTS WITH MENTAL HEALTH ISSUES, ADVANCED DIAGNOSTICS, WOMEN'S SERVICES, AND A SLEEP DISORDERS CENTER. AS A TESTAMENT TO OUR COMMITMENT TO PROVIDE HIGH-QUALITY CARE TO AREA RESIDENTS, DRH ALSO OFFERS AN EXPANDED VISITING PHYSICIAN CLINIC INCLUDING UROLOGY AND OTHER SPECIALTIES AND SUBSPECIALTIES. A MEDICAL OFFICE BUILDING ON THE CAMPUS INCLUDES FIVE CLINICAL SUITES FOR SPECIALTIES SUCH AS ORTHOPEDICS, REHABILITATION SERVICES, OPHTHALMOLOGY, AND BEHAVIORAL HEALTH SERVICES AS WELL AS NUMEROUS PRIMARY CARE PROVIDERS.AS A COMMUNITY-BASED HOSPITAL, DRH HOSTS VARIOUS SUPPORT GROUPS AND COMMUNITY OUTREACH ACTIVITIES TO PROMOTE HEALTH AND WELLNESS, INCLUDING VARIOUS PROGRAMS FOR NEW MOTHERS AND FAMILIES THROUGHOUT THE YEAR. THIS WORK HAS RESULTED IN THE HOSPITAL BEING RECOGNIZED WITH BLUE DISTINCTION BY CENTERS FOR MATERNITY CARE 2023 PROGRAM. DRH IS ACCREDITED BY THE JOINT COMMISSION AND HAS EARNED LEVEL III TRAUMA CENTER VERIFICATION, SLEEP MEDICINE ACCREDITATION, A LEVEL I OBSTETRICS AND NEWBORN NURSERY UNIT, AND LABORATORY ACCREDITATION BY THE COMMISSION ON LABORATORY ACCREDITATION OF THE COLLEGE OF AMERICAN PATHOLOGISTS. DRH'S CHARGE IS TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE INDIVIDUALS WHOM WE SERVE THROUGH PREVENTION, EDUCATION AND QUALITY CARE. AS PART OF PROMEDICA'S SOCIAL DETERMINANTS OF HEALTH INITIATIVES, DRH SPONSORED THE DEFIANCE FARMERS' MARKET FOR THE FIFTH YEAR TO HELP IMPROVE COMMUNITY ACCESS TO FRESH FRUITS AND VEGETABLES AND ENJOY SOCIAL INTERACTION WITH OTHER COMMUNITY MEMBERS.IN 2023, DRH SERVED 1,490 INPATIENTS AND 80,886 OUTPATIENTS. ADDITIONALLY, 12,931 INDIVIDUALS SOUGHT EMERGENCY CARE AT DRH. THE HOSPITAL CONTRIBUTED $13,600,000 IN COMMUNITY BENEFIT IN 2023 THROUGH COMMUNITY BENEFIT EXPENDITURES, FINANCIAL ASSISTANCE AND GOVERNMENT-SPONSORED, MEANS-TESTED HEALTH CARE. THROUGH COMMUNITY HEALTH SERVICES, SUBSIDIZED HEALTH SERVICES, CASH AND IN-KIND CONTRIBUTIONS, AND COMMUNITY BENEFIT OPERATIONS, DRH CONTRIBUTED $389,000 TO THE COMMUNITY DURING 2023. INCLUDED IN THIS AMOUNT ARE PROGRAMS AND SERVICES SUCH AS: COMMUNITY HEALTH EDUCATION THROUGH NUMEROUS HEALTH PROMOTIONS AND WELLNESS PROGRAMS; TOBACCO AND NICOTINE CESSATION EDUCATION, HEART DISEASE AND BLOOD PRESSURE SELF-MONITORING, MEALS AT DISCHARGE FOR PATIENTS SCREENING POSITIVE FOR FOOD INSECURITY, TRAUMA INFORMED CARE AND MENTAL HEALTH FIRST AID AWARENESS, EDUCATION ON FALL AND INJURY PREVENTION, SAFE SLEEP AND MATERNAL AND INFANT HEALTH EDUCATION TO THE COMMUNITY. DRH ALSO PROVIDED FINANCIAL ASSISTANCE TO THE COMMUNITY THROUGHOUT 2023, OF WHICH $2,661,000 REPRESENTED UNCOMPENSATED AMOUNTS FOR TREATMENT OF PATIENTS WHO DID NOT HAVE THE FINANCIAL RESOURCES TO PAY FOR HOSPITAL SERVICES. FINANCIAL ASSISTANCE REPRESENTS THE COST TO PROVIDE SERVICE AND DOES NOT INCLUDE THE COSTS FOR ACCOUNTS WRITTEN OFF TO BAD DEBT FOR PATIENTS WHO DO NOT PAY THEIR BILLS. DRH'S COST OF BAD DEBT FOR 2023 WAS $4,001,000 . THIS AMOUNT IS NOT INCLUDED IN THE COMMUNITY BENEFIT AMOUNT OF $13,600,000 NOTED ABOVE. FURTHER, DRH PROVIDED $2,420,000 OF COMMUNITY BENEFIT THROUGH COSTS - NOT REIMBURSED BY THE GOVERNMENT - FOR TREATING MEDICAID AND OTHER MEANS-TESTED PATIENTS. ALSO, IN 2023, THE TOTAL COSTS - NOT REIMBURSED BY THE GOVERNMENT - FOR TREATING MEDICARE PATIENTS WAS $224,000 AND IS NOT INCLUDED IN THE COMMUNITY BENEFIT AMOUNT OF $13,600,000 NOTED ABOVE.DURING 2023, DRH EXPENDED $18,625,000 IN NET PAYROLL, PROVIDING 380 FULL-TIME JOBS. A TOTAL OF $1,132,000 WAS WITHHELD FROM HOSPITAL EMPLOYEES IN STATE AND LOCAL TAXES. IN SUMMARY, DRH DEMONSTRATES PROMEDICA'S MISSION AND CORE VALUES BY PROVIDING HIGH-QUALITY HEALTH CARE TO ALL PATIENTS, REGARDLESS OF THEIR RACE, CREED, SEX, NATIONAL ORIGIN, DISABILITY, OR AGE. AND, WE RECOGNIZE THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL CARE. THEREFORE, WE PROVIDE THESE HEALTHCARE SERVICES; RECRUIT AND TRAIN HEALTHCARE PROFESSIONALS TO SERVE THE BROADER COMMUNITY; PROVIDE APPROPRIATE FINANCIAL ASSISTANCE; OFFER SERVICES AND CONTRIBUTIONS TO OTHER NONPROFIT ORGANIZATIONS THAT ALLOW THEM TO PROVIDE KEY SERVICES TO THEIR CONSTITUENTS; AND PRESENT FREE EDUCATIONAL CLASSES, HEALTH FAIRS AND OTHER OUTREACH ACTIVITIES TO OUR LOCAL COMMUNITY TO HELP ENSURE ALL MEMBERS HAVE EQUAL ACCESS TO CARE.

    Expenses $50,814,759 · Revenue $88,588,328

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dawn Buskey

    TRUSTEE/PRESIDENT

    Total calculated
    $1,417,737
    From this org
    $0
    From related orgs
    $1,412,400
    Other
    $5,337
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $658,750 related
    Bonus
    $0 + $751,150 related
    Other
    $0 + $2,500 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,337 related
    Filer's total
    $0 + $1,417,737 related

  • Steve Sadowski

    SECRETARY/CHIEF LEGAL OFFICER

    Total calculated
    $1,413,208
    From this org
    $0
    From related orgs
    $1,407,180
    Other
    $6,028
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $625,095 related
    Bonus
    $0 + $774,925 related
    Other
    $0 + $7,160 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,028 related
    Filer's total
    $0 + $1,413,208 related

  • Amer Arshad MD

    TRUSTEE/PHYSICIAN

    Total calculated
    $1,111,570
    From this org
    $0
    From related orgs
    $1,106,655
    Other
    $4,915
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $745,213 related
    Bonus
    $0 + $360,980 related
    Other
    $0 + $462 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $4,915 related
    Filer's total
    $0 + $1,111,570 related

  • Terrence Metzger

    TRUSTEE/CFO

    Total calculated
    $1,059,169
    From this org
    $0
    From related orgs
    $1,055,090
    Other
    $4,079
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $480,090 related
    Bonus
    $0 + $575,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $4,079 related
    Filer's total
    $0 + $1,059,169 related

  • Joshua Lucas MD

    TRUSTEE/PHYSICIAN

    Total calculated
    $870,955
    From this org
    $0
    From related orgs
    $865,436
    Other
    $5,519
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $588,651 related
    Bonus
    $0 + $276,028 related
    Other
    $0 + $757 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,519 related
    Filer's total
    $0 + $870,955 related

  • Gary Cates

    TRUSTEE/CEO

    Total calculated
    $614,168
    From this org
    $0
    From related orgs
    $612,874
    Other
    $1,294
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $510,947 related
    Bonus
    $0 + $100,000 related
    Other
    $0 + $1,927 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,294 related
    Filer's total
    $0 + $614,168 related

  • Jordan Stuckey MD

    TRUSTEE/PHYSICIAN

    Total calculated
    $560,535
    From this org
    $0
    From related orgs
    $560,535
    Other
    $0
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $559,425 related
    Bonus
    $0
    Other
    $0 + $1,110 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $560,535 related

  • Keith Burmeister

    TRUSTEE/HOSPITAL PRESIDENT

    Total calculated
    $313,273
    From this org
    $0
    From related orgs
    $306,145
    Other
    $7,128
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $265,000 related
    Bonus
    $0 + $39,000 related
    Other
    $0 + $2,145 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,128 related
    Filer's total
    $0 + $313,273 related

  • Kay Smith Cnm

    TRUSTEE/VICE PRESIDENT

    Total calculated
    $305,726
    From this org
    $0
    From related orgs
    $299,601
    Other
    $6,125
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,415 related
    Bonus
    $0 + $59,303 related
    Other
    $0 + $2,883 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,125 related
    Filer's total
    $0 + $305,726 related

  • Laura Kline

    CHAIRMAN - PART YEAR

    Total calculated
    $0
    Hours/week
    1 + 14 related

  • Amanda K Kissner

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 14 related

  • Louis Robichaux

    TREASURER - PART YEAR

    Total calculated
    $0
    Hours/week
    1 + 54 related

  • Crystal Hornish

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Ensign

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Boyd

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Gathman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Katie Groff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ken Boroff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michelle Stahl

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richanne Mankey EdD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Samuel Switzer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sue Stausbaugh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Arturo Polizzi

    PRESIDENT AND CEO

    Total calculated
    $2,127,450
    From this org
    $0
    From related orgs
    $2,121,593
    Other
    $5,857
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,315,647 related
    Bonus
    $0 + $789,979 related
    Other
    $0 + $15,967 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,857 related
    Filer's total
    $0 + $2,127,450 related

  • Trina Buettner

    DIRECTOR OF PHARMACY

    Total calculated
    $157,108
    From this org
    $155,403
    From related orgs
    $0
    Other
    $1,705
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $149,914
    Bonus
    $5,489
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,705
    Filer's total
    $157,108

  • Trisha Baldwin

    ADMINISTRATIVE SUPERVISOR

    Total calculated
    $146,728
    From this org
    $137,599
    From related orgs
    $0
    Other
    $9,129
    Hours/week
    45

  • Kara Balash

    PHARMACIST

    Total calculated
    $143,713
    From this org
    $136,355
    From related orgs
    $0
    Other
    $7,358
    Hours/week
    45

  • Christine Hoffman

    PHARMACIST

    Total calculated
    $142,858
    From this org
    $138,581
    From related orgs
    $0
    Other
    $4,277
    Hours/week
    45

  • Sara Schuette

    DIRECTOR OF REHAB

    Total calculated
    $140,144
    From this org
    $132,848
    From related orgs
    $0
    Other
    $7,296
    Hours/week
    45

  • Steven M Cavanaugh

    TREASURER, CFO - FORMER

    Total calculated
    $1,336,175
    From this org
    $0
    From related orgs
    $1,335,180
    Other
    $995
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $1,335,180 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $995 related
    Filer's total
    $0 + $1,336,175 related

  • Jeffrey C Kuhn

    SECRETARY, CHIEF LEGAL OFFICER - FORMER

    Total calculated
    $755,722
    From this org
    $0
    From related orgs
    $721,900
    Other
    $33,822
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $721,900 related
    Deferred
    $0 + $26,526 related
    Nontaxable benefits
    $0 + $7,296 related
    Filer's total
    $0 + $755,722 related

  • Gary Akenberger

    CHIEF OPERATING OFFICER-FORMER

    Total calculated
    $572,179
    From this org
    $0
    From related orgs
    $528,647
    Other
    $43,532
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $246,095 related
    Bonus
    $0 + $83,570 related
    Other
    $0 + $198,982 related
    Deferred
    $0 + $36,639 related
    Nontaxable benefits
    $0 + $6,893 related
    Filer's total
    $0 + $572,179 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
PROMEDICA HEALTH SYSTEM, INC., A RELATED TAX-EXEMPT ORGANIZATION OF DEFIANCE HOSPITAL, INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINES 4A-B
ELIGIBLE EMPLOYEES PARTICIPATE IN VARIOUS NONQUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES, BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EMPLOYEE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO SUPPLEMENTAL NONQUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO ANY LISTED PERSONS IN PART VII. -STEVEN CAVANAUGH RECEIVED SEVERANCE PAYMENTS FROM A RELATED ORGANIZATION, PROMEDICA HEALTH SYSTEM, IN THE AMOUNT OF $1,335,180 DURING 2023. -JEFFERY KUHN RECEIVED SEVERANCE PAYMENTS FROM A RELATED ORGANIZATION, PROMEDICA HEALTH SYSTEM, IN THE AMOUNT OF $721,900 DURING 2023. -MATTHEW KANG RECEIVED SEVERANCE PAYMENTS FROM A RELATED ORGANIZATION, PROMEDICA HEALTH SYSTEM, IN THE AMOUNT OF $583,664 DURING 2023. -GARY AKENBERGER RECEIVED SEVERANCE PAYMENTS FROM A RELATED ORGANIZATION, THE TOLEDO HOSPITAL, IN THE AMOUNT OF $195,150 DURING 2023.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NORMAN SPECIALTY HOSPITAL LLC

    HEALTH CARE · DE · general or managing partner

  • MERCYMANOR PARTNERSHIP

    SKILLED NURSING · PA · general or managing partner

  • THE SURGICAL INSTITUTE OF MONROE AMBULATORY SURGERY CENTER LLC

    AMBULATORY SURGICAL CENTER · MI

  • PROMEDICA SENIOR CARE OF GEORGIA LLC

    SKILLED NURSING · OH · general or managing partner

  • PROMEDICA VENTURES INNOVATION FUND III LLC

    HOLDING COMPANY · OH

  • ROCKET VENTURE FUND II LLC

    INVESTMENT FUND · OH

  • SENIOR & REHAB CARE AT METROHEALTH LLC

    SKILLED NURSING · OH · general or managing partner

  • AIR DIVERTER SOLUTIONS LLC

    DEVELOPMENT · OH

  • PROMEDICA DOWNTOWN CAMPUS LANDLORD LLC

    REAL ESTATE · OH · general or managing partner

  • NORTHWEST OHIO DEDICATED BREAST MRI LLC

    MEDICAL DIAGNOSTICS · OH · general or managing partner

  • PROMEDICA INTUITIVE MANAGEMENT OF OHIO LLC

    HEALTH CARE · MI

  • REYNOLDS ROAD SURGICAL CENTER LTD

    FREESTANDING AMBULATORY SURGICAL CENTER · OH

  • WEST CENTRAL SURGICAL CENTER LLC

    AMBULATORY SURGICAL CENTER · OH · general or managing partner

  • PROMEDICA MASTER TENANT LLC

    REAL ESTATE · OH · general or managing partner

  • ARROWHEAD BEHAVIORAL HEALTH LLC

    HEALTH CARE · PA · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HERRICK MEMORIAL DEVELOPMENT CORP

    C · FACILITY LEASING · MI · controlled entity

  • LENAWEE CLINICAL PARTNERS

    C · PHYSICIAN SUPPORT · OH · controlled entity

  • PROMEDICA SENIOR CARE OF PISCATAWAY NJ LLC

    C · SKILLED NURSING · NJ · controlled entity

  • HERRICK MEMORIAL OFFICE PLAZA CONDOMINIUM ASSOCIATION

    C · FACILITY MANAGEMENT · MI · controlled entity

  • MONROE HEALTH VENTURES INC

    C · PHARMACY · MI · controlled entity

  • PROMEDICA MANAGER MEMBER LLC

    C · REAL ESTATE · OH · controlled entity

  • PROMEDICA INSURANCE CORP INC AND SUBSIDIARIES

    C · HEALTH CARE INSURANCE · OH · controlled entity

  • PROMEDICA INNOVATIONS LLC

    C · INVESTMENT COMPANY · OH · controlled entity

  • PROMEDICA HEALTH NETWORK INC

    C · PHYSICIAN MANAGEMENT SERVICES · OH · controlled entity

  • PHS TOLEDO INNOVATION CENTER HOLDINGS LLC

    C · HOLDING COMPANY · OH · controlled entity

  • FORT INDUSTRY JV PARTNER LLC

    C · REAL ESTATE · OH · controlled entity

  • PROMEDICA NORTH PHYSICIAN CORPORATION

    C · PHYSICIAN HEALTH CARE SERVICES · OH · controlled entity

  • PROMEDICA AT HOME INC

    C · PHYSICIAN SUPPORT · MI · controlled entity

  • PROMEDICA CENTRAL CORPORATION OF MICHIGAN

    C · PHYSICIAN HEALTH CARE SERVICES · OH · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202413179349303401

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